| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 321.002,84 | -73,3 | -881.712,38 | -97,8 | -13.985.482,18 |
| 2025 11 | 14.306.485,02 | 3.145,5 | 13.865.673,37 | 1.896,3 | 13.589.847,87 |
| 2025 10 | 716.637,15 | ||||
| 2025 9 | 1.720.254,76 | 40,8 | 498.696,28 | 127,9 | 965.369,82 |
| 2025 8 | 754.884,94 | 22,1 | 136.469,16 | -18,7 | -173.488,45 |
| 2025 7 | 928.373,39 | -97,9 | -42.532.465,80 | 85,5 | 428.011,71 |
| 2025 6 | 500.361,68 | -80,0 | -1.997.209,54 | -51,5 | -530.766,41 |
| 2025 5 | 1.031.128,09 | -26,4 | -370.629,17 | -98,5 | -69.456.797,32 |
| 2025 4 | 70.487.925,41 | 6.682,6 | 69.448.679,60 | 5.383,4 | 69.202.436,67 |
| 2025 3 | 1.285.488,74 | 45,8 | 403.616,51 | 99,8 | 641.991,08 |
| 2025 2 | 643.497,66 | -44,0 | -505.004,28 | -32,2 | -305.446,50 |
| 2025 1 | 948.944,16 | 75,7 | 408.758,59 | -21,1 | -253.771,06 |
| 2024 12 | 1.202.715,22 | 58,6 | 444.144,82 | 172,8 | 761.903,57 |
| 2024 11 | 440.811,65 | -76,7 | -1.454.560,70 | -45,6 | -369.654,68 |